Harmer · 19 hours ago
Senior Internal Auditor
Greater Houston
Full-time
Hybrid
Mid, Senior Level
2+ years expHarmer has partnered with a client in search of an Internal Auditor to join a large, stable organization. This role is ideal for an audit professional with experience looking to expand their exposure within a structured environment.
Staffing & Recruiting
Responsibilities
Execute internal audit engagements from planning through reporting
Assess financial, operational, and compliance risks and evaluate related internal controls
Perform walkthroughs, testing, and documentation in accordance with audit standards
Identify control gaps and process improvement opportunities and communicate findings to stakeholders
Prepare clear, well-supported workpapers and draft audit observations and reports
Present findings to audit leadership and process owners
Support SOX-related activities and internal control assessments
Assist with special projects, investigations, and ad hoc reviews, as needed
Coordinate with external auditors and other assurance partners
Work independently while collaborating effectively with internal audit team members
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
2–5+ years of experience in public accounting (audit) and/or industry internal audit
Solid understanding of audit methodologies, internal controls, and risk assessment
Familiarity with SOX and internal control frameworks (e.g., COSO) preferred
Strong analytical, organizational, and communication skills
Preferred
CPA, CIA, or progress toward a professional certification
Experience in a public company environment
Company
Harmer
Founded in 1986, Harmer is a trusted recruiting partner specializing in Accounting, Finance, and Information Technology.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Bradley Nykiel
Partner (Technology Search)
Jeff Lubert
Partner
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